[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879759.272024-06-2366511Actual
1195200.002022-05-246663Budget
15339128.422023-05-2466611Actual
17912330.002023-08-246636Actual
339380.002022-04-236615Budget
1685394.002023-07-246626Actual
23809430.002024-02-216615Actual
18206496.542023-08-246668Actual
38053503.962025-02-2166612Actual
12918307.002023-03-246636Actual
32202107.142024-09-2266511Actual
6011380.002022-09-236665Budget
37992259.272025-02-2166112Actual
8433280.002022-11-246636Budget
6669200.002022-09-236668Budget
23630655.002024-02-216663Actual
31823231.002024-09-226666Actual
2722280.002022-06-246616Budget
25719559.002024-04-226663Actual
16933132.002023-07-246656Actual
13401337.452023-03-246668Actual
1932585.872023-09-2366311Actual
4887380.002022-08-246665Budget
1249170.002023-03-246673Budget

Generated 2025-05-23 09:45:21.429 UTC